SB HOLDING ApS BILLUND — Credit Rating and Financial Key Figures
CVR number: 30192230
Hovedgaden 52 A, 7190 Billund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.72 | -4.72 | -5.31 | -4.81 | -5.06 |
| EBIT | -4.72 | -4.72 | -5.31 | -4.81 | -5.06 |
| Other financial expenses | -11.46 | -0.87 | -0.03 | -0.01 | -1.91 |
| Pre-tax profit | -16.18 | -5.59 | -5.34 | -4.82 | -6.97 |
| Net earnings | -16.18 | -5.59 | -5.34 | -4.82 | -6.97 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 3.45 | 3.45 | 0.04 |
| Cash and cash equivalents | 3.45 | 3.45 | 0.04 |
| Balance sheet total (assets) | 3.45 | 3.45 | 0.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 532.02 | - 548.20 | - 553.80 | - 559.14 | - 563.96 |
| Profit of the financial year | -16.18 | -5.59 | -5.34 | -4.82 | -6.97 |
| Shareholders equity total | - 423.20 | - 428.80 | - 434.14 | - 438.96 | - 445.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | 0.25 | |||
| Current trade creditors | 3.13 | 3.13 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 6.78 | 11.51 | 13.75 | 13.75 | 15.98 |
| Current owed to group member | 21.08 | 21.83 | 28.25 | 33.07 | 34.39 |
| Other non-interest bearing current liabilities | 391.98 | 392.08 | 392.09 | 392.10 | 392.10 |
| Current liabilities total | 423.20 | 428.80 | 437.59 | 442.41 | 445.97 |
| Balance sheet total (liabilities) | 3.45 | 3.45 | 0.04 |
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